Appendix H
completed SIGIR Audits
This appendix contains a list of completed audits on Iraq reconstruction activities from the
Special Inspector General for Iraq Reconstruction (SIGIR), as of October 31, 2006.
Completed SIGIR Audits, as of September 30, 2006
Report Number
Report Title
Date
04-001
Coalition Provisional Authority Coordination of Donated Funds
06/25/2004
04-002
Management of Personnel Assigned to the Coalition Provisional Authority in
Baghdad, Iraq
06/25/2004
04-003
Federal Deployment Center Forward Operations at the Kuwait Hilton
06/25/2004
04-004
Task Orders Awarded by the Air Force Center for Environmental Excellence in
Support of the Coalition Provisional Authority
07/28/2004
04-005
Award of Sector Design-build Construction Contracts
07/23/2004
04-006
Corporate Governance for Contractors Performing Iraq Reconstruction
Efforts
07/21/2004
04-007
Oil-For-Food Cash Controls for the Office of Project Coordination in Erbil,
Iraq
07/26/2004
04-008
Coalition Provisional Authority Control over Seized and Vested Assets
07/30/2004
04-009
Coalition Provisional Authority Comptroller Cash Management Controls over
the Development Fund for Iraq
07/28/2004
04-011
Audit of the Accountability and Control of Materiel Assets of the Coalition
Provisional Authority in Baghdad
07/26/2004
04-013
Coalition Provisional Authority’s Contracting Processes Leading Up To and
Including Contract Award
07/27/2004
05-001
Coalition Provisional Authority Control of Appropriated Funds
10/22/2004
05-002
Accountability and Control of Materiel Assets of the Coalition Provisional
Authority in Kuwait
10/25/2004
05-003
Task Order 0044 of the Logistics Civilian Augmentation Program III Contract
11/23/2004
05-004
Oversight of Funds Provided to Iraqi Ministries through the National Budget
Process
01/30/2005
05-005
Compliance with Contract No. W911S0-04-C-0003 Awarded to Aegis Defence
Services Limited
04/20/2005
05-006
Control of Cash Provided to South-Central Iraq
04/30/2005
05-007
Administration of Iraq Relief and Reconstruction Fund Contract Files
04/30/2005
05-008
Administration of Contracts Funded by the Development Fund for Iraq
04/30/2005
05-009
Reconciliation of Reporting Differences of the Source of Funds Used on
Contracts after June 28, 2004
07/08/2005
05-010
Interim Briefing to the Project and Contracting Office-Iraq and the Joint
Contracting Command-Iraq on the Audit of the Award-Fee Process
07/26/2005
SIGIR-05-011
Cost-to-Complete Estimates and Financial Reporting for the Management of
the Iraq Relief and Reconstruction Fund
07/26/2005
SIGIR-05-012
Policies and Procedures Used for Iraq Relief and Reconstruction Fund Project
Management—Construction Quality Assurance
07/22/2005
SIGIR-05-013
Controls over Equipment Acquired by Security Contractors
09/09/2005
SIGIR-05-014
Management of Commander’s Emergency Response Program for Fiscal
Year 2004
10/13/2005
October 30, 2006 I REPORT TO CONGRESS
I H-
Appendix H
Report Number
Report Title
Date
SIGIR-05-015
Management of Rapid Regional Response Program Grants in South-Central
Iraq
10/25/2005
SIGIR-05-016
Management of the Contracts and Grants Used To Construct and Operate
the Babylon Police Academy
10/26/2005
SIGIR-05-017
Award Fee Process for Contractors Involved in Iraq Reconstruction
10/25/2005
SIGIR-05-018
Management of Iraq Relief and Reconstruction Fund Program: Acquisition of
Armored Vehicles Purchased through Contract W914NS-05-M-1189
10/21/2005
SIGIR-05-019
Attestation Engagement Report Concerning the Award of Non-competitive
Contract DACA63-03-D-0005 to Kellogg Brown and Root Services, Inc.
09/30/2005
SIGIR-05-020
Management of the Contracts, Grant, and Micropurchases Used To
Rehabilitate the Karbala Library
10/26/2005
SIGIR-05-021
Management of Iraq Relief and Reconstruction Fund Programs: Cost-toComplete Estimate Reporting
10/24/2005
SIGIR-05-022
Managing Sustainment for Iraq Relief and Reconstruction Fund Programs
10/24/2005
SIGIR-05-023
Management of Rapid Regional Response Program Contracts in SouthCentral Iraq
01/23/2006
SIGIR-05-024
Management of the Mansuria Electrical Reconstruction Project
01/23/2006
SIGIR-05-025
Management of the Commander’s Emergency Response Program for
Fiscal Year 2005
01/23/2006
SIGIR-05-026
Fact Sheet on the Use of the $50 Million Appropriation To Support the
Management and Reporting of the Iraq Relief and Reconstruction Fund
01/27/2006
SIGIR-05-027
Methodologies For Reporting Cost-to-complete Estimates
01/27/2006
SIGIR-05-028
GRD-PCO Management of the Transfer of IRRF-funded Assets to the Iraqi
Government
01/24/2006
SIGIR-05-029
Challenges Faced in Carrying Out Iraq Relief and Reconstruction Fund
Activities
01/26/2006
SIGIR-06-001
Management of Iraq Relief and Reconstruction Fund Program: the Evolution
of the Iraq Reconstruction Management System
04/24/2006
SIGIR-06-002
Prompt Payment Act: Analysis of Expenditures Made from the Iraq Relief and
Reconstruction Fund
02/03/2006
SIGIR-06-003
Review of Data Entry and General Controls in the Collecting and Reporting
of the Iraq Relief and Reconstruction Fund
04/28/2006
SIGIR-06-004
Changes in Iraq Relief and Reconstruction Fund Program Activities–October
through December 2005
04/28/2006
SIGIR-06-005
Follow-up on Recommendations Made in SIGIR Audit Reports Related to
Management and Control of the Development Fund for Iraq
04/28/2006
SIGIR-06-006
Multi-National Security Transition Command-Iraq Management of the
Transfer of Iraq Relief and Reconstruction Fund Projects to the Iraqi
Government
04/29/2006
SIGIR-06-007
U.S. Agency for International Development: Management of the Transfer of
Iraq Relief and Reconstruction Fund Projects to the Iraqi Government
04/29/2006
SIGIR-06-008
Development Fund for Iraq–Cash Accountability Review: Joint Area Support
Group-Central
04/28/2006
SIGIR-06-009
Review of Task Force Shield Programs
04/28/2006
SIGIR-06-010
Review of the Multi-National Security Transition Command-Iraq
Reconciliation of the Iraqi Armed Forces Seized Assets Fund
SIGIR-06-011
Management of the Primary Healthcare Centers Construction Projects
04/29/2006
SIGIR-06-012
Development Fund for Iraq Cash Accountability Review: Joint Area Support
Group-Central/Falluja
04/28/2006
SIGIR-06-013
Briefing to the International Advisory and Monitoring Board for Iraq:
Management Controls over the Development Fund for Iraq
04/28/2006
SIGIR-06-014
Review of Efforts To Increase Iraq’s Capability to Protect Its Energy
Infrastructure (Classified)
7/27/2006
SIGIR-06-015
Iraqi Armed Forces Seized Assets Fund: Review of Contracts and Financial
Documents
04/28/2006
H- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION
Appendix H
Report Number
Report Title
Date
SIGIR-06-016
Interim Audit Report on the Review of the Equipment Purchased for Primary
Healthcare Centers Associated with Parsons Global Services, Inc., Contract
Number W914NS-04-D-0006
04/04/2006
SIGIR-06-017
Transition of Iraqi Relief and Reconstruction Fund Projects to the Iraqi
Government
07/28/2006
SIGIR-06-018 (DoS: AUD/
IQO-06-30)
Survey of the Status of Funding for Iraq Programs Allocated to the
Department of State’s Bureau of International Narcotics and Law
Enforcement Affairs, as of December 31, 2005
07/2006
SIGIR-06-019
Review of the Use of Definitization Requirements for Contracts Supporting
Reconstruction in Iraq
07/28/2006
SIGIR-06-020
Review of the Advanced First Responder Network
07/28/2006
SIGIR-06-021
Joint Survey of the U.S. Embassy-Iraq’s Anticorruption Program
07/28/2006
SIGIR-06-023
Changes in Iraq Relief and Reconstruction Fund Program Activities January
through March 2006
07/28/2006
SIGIR-06-024
Memorandum: Joint Cash Count—Iraq National Weapons Card Progarm
07/26/2006
SIGIR-06-025
Review of the Medical Equipment Purchased for the Primary Healthcare
Centers Associated with Parsons Global Services, Inc., Contract Number
W914NS-04-D-0006
07/28/2006
SIGIR-06-026
Review of the U.S. Agency for International Development’s Management of
the Basrah Children’s Hospital Project
07/31/2006
SIGIR-06-037
Interim Audit Report on Improper Obligations Using the Iraq Relief and
Reconstruction Fund (IRRF 2)
09/22/2006
SIGIR-06-038
Unclassified Summary of SIGIR’s Review of Efforts To Increase Iraq’s Capability
To Protect its Energy Infrastructure
09/27/2006
October 30, 2006 I REPORT TO CONGRESS
I H-